OfficeBazzar – The Biggest Choice of Office Needs

Returns & Refunds Policy

Fair, transparent return terms for institutional workplace procurement

1. 7-Day Institutional Return Window

We stand behind the quality and authenticity of every product dispatched. If your order arrives damaged, defective, or contains an incorrect item, you can initiate a return or replacement request within 7 days of delivery.

2. Eligible Reasons for Return

  • Transit Damage: Outer container ruptured, leaking liquid chemicals, or broken structural components.
  • Defective Hardware: Heavy duty staplers, paper shredders, or whiteboards with functional mechanical defects.
  • Incorrect Item Received: Discrepancy between the SKU invoiced and the physical model delivered.
  • Dead on Arrival (DOA): Unopened toner cartridges throwing instant chip errors or manufacturing faults.

3. Non-Returnable Items

For hygiene, safety, and brand warranty preservation, the following products cannot be accepted for return once the inner manufacturer seal has been unsealed:

  • Housekeeping liquid chemicals and disinfectants once the cap seal is opened.
  • Tissue paper rolls and face masks with opened protective wrappers.
  • Cut or custom-printed packaging tapes and tailored signage boards.

4. Return Pickup Process

To initiate a return, contact our institutional support desk at sales4@officebazzar.com or call +91 72008 00040 with your Order Number (e.g., OB-2026-XXXXXX) and a photograph of the damaged or incorrect unit. Our team will schedule a reverse pickup through our courier network at zero cost to you.

5. Refund Timelines

Once returned merchandise is received and verified at our Royapettah warehouse:

  • Prepaid Online Orders: Refunds are credited back to the original payment source (Card, UPI, Net Banking) within 3 to 5 business days.
  • NEFT/RTGS Bank Transfers: Direct bank account transfer credited within 2 business days following receipt of canceled invoice documentation.
  • Credit Adjustments: For corporate account holders, a Credit Note is issued against future procurement orders.